Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

3SHAPE HOLDING A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmarkIFRS Analyst: XBRLDenmarkIFRS

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   5.9% 5.1% 10.5% 2.7% 17.5% 26.1% 6.6% 6.6%   Credit score (0-100)   40 43 22 59 8 3 36 36   Credit rating   BBB BBB BB BBB B B BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 1,719,118 0 0 0 0 0 0   Gross profit   0.0 1,719,118 0.0 0.0 0.0 0.0 0.0 0.0   EBITDA   107,613 188,441 698,465 -975 991,239 1,071,313 0.0 0.0   EBIT   107,613 188,441 698,465 -975 991,239 1,071,313 0.0 0.0   Pre-tax profit (PTP)   117,070.0 194,869.0 705,386.8 876,720.0 997,374.0 1,077,100.0 0.0 0.0   Net earnings   117,070.0 194,869.0 705,386.8 875,979.0 996,409.0 1,077,295.0 0.0 0.0   Pre-tax profit without non-rec. items   117,070 194,869 705,387 876,720 997,374 1,077,100 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 76,687 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   899,238 1,034,698 681,685 1,338,603 1,564,001 1,903,928 551,037 551,037   Interest-bearing liabilities   0.0 0.0 0.0 34,072 18,670 0.0 0.0 0.0   Balance sheet total (assets)   913,176 1,657,146 703,588 1,432,380 234,916 91,695 551,037 551,037   Net Debt   -94,910 -850,803 -58,463 -138,796 -183,867 -74,149 -551,037 -551,037     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 1,719,118 0 0 0 0 0 0   Net sales growth   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   0.0 1,719,118 0.0 0.0 0.0 0.0 0.0 0.0   Gross profit growth   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   1,725 1,667 0 0 0 0 0 0   Employee growth %   0.0% -3.4% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   913,176 1,657,146 703,588 1,432,380 234,916 91,695 551,037 551,037   Balance sheet change%   14.0% 81.5% -57.5% 103.6% -83.6% -61.0% 500.9% 0.0%   Added value   107,613.0 188,441.0 698,464.8 -975.0 991,239.0 1,071,313.0 0.0 0.0   Added value %   0.0% 11.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 76,687 -76,687 0 0 0 0 0   Net sales trend   0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 11.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 11.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 11.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net Earnings %   0.0% 11.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 11.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 11.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   13.7% 15.2% 59.8% 82.2% 121.7% 660.9% 0.0% 0.0%   ROI %   6.9% 8.7% 34.6% 63.7% 127.0% 792.4% 0.0% 0.0%   ROE %   14.0% 20.2% 82.2% 86.7% 68.7% 62.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   50.0% 49.9% 50.0% 93.5% 98.2% 97.8% 100.0% 100.0%   Relative indebtedness %   0.0% -60.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% -109.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -88.2% -451.5% -8.4% 14,235.5% -18.5% -6.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 2.5% 1.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 7.2% 64.5% 22.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   -0.5 -1.3 -0.2 2.4 8.1 2.1 0.0 0.0   Current Ratio   -0.5 -1.5 -0.2 2.4 8.1 2.1 0.0 0.0   Cash and cash equivalent   94,910.0 850,803.0 58,463.0 172,868.0 202,537.0 74,149.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 87.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,310,357.0 2,540,764.0 820,185.0 131,758.0 205,842.0 47,872.0 0.0 0.0   Net working capital %   0.0% 147.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 1,031 0 0 0 0 0 0   Added value / employee   62 113 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   62 113 0 0 0 0 0 0   EBIT / employee   62 113 0 0 0 0 0 0   Net earnings / employee   68 117 0 0 0 0 0 0